Type Of Transaction |
Expenditures
|
Activity Code |
41144108 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/09/2021 |
Voucher No |
XVFC/2021-22/P/32 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
13,074 |
Particulars |
gourbahri primari school bhawan marramat ki majdori rashi bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:77073817051
|
Chainlal Nishad Father Santram Gourbahri |
1,158 |
PFMS
|
Account Type:Bank
Account No.:77073817051
|
Narendra Sidar Father Jaylal Rawanguda Aamgaon |
2,400 |
PFMS
|
Account Type:Bank
Account No.:77073817051
|
Umacharan Yadav Father Dhansingh Gourbagri |
1,200 |
PFMS
|
Account Type:Bank
Account No.:77073817051
|
Radhelal Kisan Father Mahipat Gourbahari |
2,400 |
PFMS
|
Account Type:Bank
Account No.:77073817051
|
Nityanand Sao Father Dyaram Mahaloi |
1,200 |
PFMS
|
Account Type:Bank
Account No.:77073817051
|
Shyam kumar Kisan Father Balsay Gourbahari |
1,158 |
PFMS
|
Account Type:Bank
Account No.:77073817051
|
JIVARDHAN GUPTA Father Gokul Gupta MAHALOI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:77073817051
|
Bhupendra Sidar Father Mohanlal Gourbahri |
1,158 |